Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,202 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,000 | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:16 PM. |